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179,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice1610130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 179,500
Amount179,500 lekë
Invoice description1013057 QKTBM lik dieta ub 11/1 dt 10.02.2021 listpagesa dt 11.02.2021